| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2915010WL001574 | TN-15-010-020-020/1304 | 1 | KANNAKI | 2915010020/WC/2904807761 | 310122 Formation of WAT Athikutti kadu pasana voikkal Rs 864000 at Thillaivilagam Pt | 1021 | 2915010000NRG23090520220041736 | Rejected | invalid Bank Identifier | 18/08/2022 | TN2915010_090522APB_FTO_187914 | 41736 |
| 2915010WL0023710 | TN-15-010-020-020/1304 | 1 | KANNAKI | 2915010020/WC/2904807761 | 310122 Formation of WAT Athikutti kadu pasana voikkal Rs 864000 at Thillaivilagam Pt | 1021 | 2915010000NRG23080920220549554 | Processed | | 14/10/2022 | TN2915010_080922FTO_842363 | 549554 |